[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2021-09-05 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-06-04 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-05 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-06-04 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-05 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2021-09-05 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2021-09-05 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-09-05 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-09-05 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-09-05 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-09-05 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-06-05 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-09-05 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-06-05 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-09-05 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-09-05 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-06-05 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-09-05 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-09-05 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-09-05 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-09-05 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-09-05 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-09-05 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-06-05 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-09-05 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2021-09-05 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-09-05 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-09-05 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-09-05 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-09-05 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-06-05 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-09-05 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-06-05 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-09-05 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-06-05 | 91 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-09-05 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-06-05 | 92 | 1 | 3 | Actual |
| 3399 | 378.00 | 2021-09-05 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-06-05 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-09-05 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-06-05 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-09-05 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-06-05 | 12 | 2 | 3 | Actual |
| 3402 | 100.00 | 2021-09-05 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-06-05 | 52 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-09-05 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-06-05 | 53 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-09-05 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-06-05 | 54 | 6 | 3 | Actual |
| 3405 | 100.00 | 2021-09-05 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-09-05 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-06-05 | 57 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-09-05 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-09-05 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-09-05 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-09-05 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-09-05 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-09-05 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-06-05 | 66 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-09-05 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-09-05 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-09-05 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-06-05 | 69 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-05 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-05 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-05 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-05 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-09-05 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-05 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-05 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-09-05 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-09-05 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-06-05 | 81 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-05 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-05 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-06-05 | 84 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-06-05 | 85 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-05 | 61 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-05 | 61 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-06-05 | 89 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-05 | 62 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-06-05 | 90 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-05 | 62 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-06-05 | 91 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-05 | 63 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-06-05 | 92 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-05 | 63 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-06-05 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-05 | 65 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-06-05 | 96 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-05 | 65 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-06-05 | 97 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-09-05 | 66 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-06-05 | 99 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-09-05 | 66 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-06-05 | 101 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-05 | 67 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-06-05 | 4 | 7 | 3 | Actual |
| 3440 | 100.00 | 2021-09-05 | 67 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-06-05 | 6 | 7 | 3 | Actual |
| 3441 | 70.00 | 2021-09-05 | 68 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-06-05 | 7 | 7 | 3 | Actual |
| 3442 | 84.00 | 2021-09-05 | 68 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-06-05 | 8 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-09-05 | 69 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-06-05 | 13 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-09-05 | 71 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2022-06-05 | 14 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-09-05 | 71 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-06-05 | 15 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-09-05 | 72 | 6 | 3 | Budget |
| 13563 | 17836.00 | 2022-06-05 | 18 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-09-05 | 72 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-06-05 | 19 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-09-05 | 73 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-06-05 | 20 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-09-05 | 73 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-06-05 | 21 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-09-05 | 74 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-06-05 | 22 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-09-05 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-05 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-09-05 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-09-05 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-09-05 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-09-05 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-05 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-05 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-09-05 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-09-05 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-09-05 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-09-05 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-09-05 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-05 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-09-05 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-09-05 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-09-05 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-09-05 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-09-05 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-09-05 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-09-05 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-09-05 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-09-05 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-09-05 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-09-05 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-05 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-09-05 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-05 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-05 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-05 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-05 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-05 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-05 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-05 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-05 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-05 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-05 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-05 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-05 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-05 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-05 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-05 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-05 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-05 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-05 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-05 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-05 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-05 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-05 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-05 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-05 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-05 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-05 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-05 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-05 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-05 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-05 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-05 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-05 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-05 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-09-05 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-05 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-09-05 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-05 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-09-05 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-09-05 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-09-05 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-09-05 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-09-05 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-09-05 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-09-05 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-09-05 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-09-05 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-09-05 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-09-05 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-09-05 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-09-05 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-09-05 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-09-05 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-09-05 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-09-05 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-09-05 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-09-05 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-09-05 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-09-05 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-09-05 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-09-05 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-09-05 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-09-05 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-09-05 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-09-05 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-09-05 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-09-05 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-05 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-09-05 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-09-05 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-09-05 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-05 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-05 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-09-05 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-05 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-05 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-05 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-05 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-05 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-05 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-06 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-06 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-10-06 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-06 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-06 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-06 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-10-06 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-10-06 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-10-06 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-10-06 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-10-06 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-10-06 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-06 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-10-06 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-10-06 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-10-06 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-10-06 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-10-06 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-10-06 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-06 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-06 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-10-06 | 76 | 1 | 3 | Budget |
| 30312 | 270952.00 | 2023-10-06 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-10-06 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2023-10-06 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-10-06 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-10-06 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-10-06 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-10-06 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-10-06 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-06 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-10-06 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-10-06 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-10-06 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-10-06 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-10-06 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-10-06 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-10-06 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-10-06 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-10-06 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-10-06 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-10-06 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-10-06 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-10-06 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-10-06 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-10-06 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-10-06 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-10-06 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-10-06 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-10-06 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-10-06 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-10-06 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-10-06 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-10-06 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-10-06 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-10-06 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-10-06 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-10-06 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-10-06 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-10-06 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-10-06 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-10-06 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-10-06 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-10-06 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-10-06 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-10-06 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-10-06 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-06 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-10-06 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-10-06 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-10-06 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-10-06 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-10-06 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-10-06 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-10-06 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-10-06 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-10-06 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-10-06 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-10-06 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-10-06 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-10-06 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-10-06 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-10-06 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-10-06 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-10-06 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-10-06 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-10-06 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-10-06 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-10-06 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-10-06 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-10-06 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-10-06 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-10-06 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-10-06 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-10-06 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-10-06 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-10-06 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-10-06 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-10-06 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-10-06 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-10-06 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-10-06 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-10-06 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-10-06 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-10-06 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-10-06 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-10-06 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-10-06 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-10-06 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-10-06 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-10-06 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-10-06 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-10-06 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-10-06 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-10-06 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-06 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-10-06 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-10-06 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-06 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-06 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-06 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-10-06 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-06 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-06 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-06 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-06 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-06 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-06 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-06 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-06 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-06 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-06 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-06 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-06 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-06 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-06 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-06 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-06 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-06 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-06 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-06 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-06 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-06 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-06 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-06 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-06 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-06 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-06 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-06 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-06 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-10-06 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-06 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-10-06 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-10-06 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-10-06 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-10-06 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-10-06 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-10-06 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-10-06 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-10-06 | 67 | 7 | 3 | Actual |
| 31382 | 193.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
Generated 2024-07-05 14:53:12.598 UTC